Description
IGF::OT::IGF BOILER FEED PUMP EMEGENCY REPAIR
First action · last action
2016-02-10 · 2016-02-10
Transactions
1
First transaction's obligation
$5,362
Base + all options value (sum of deltas)
$5,362
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2016-02-10+$5,362= $5,362
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-10 | +$5,362 | $5,362 | IGF::OT::IGF BOILER FEED PUMP EMEGENCY REPAIR |
Related awards · 6
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI R1R4LWKCMZ36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P2004 | 244-NETWORK CONTRACT OFFICE 4 · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS | $14,100 | FY2015 |
Other recipients under J043 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P2906 | FIRST PLUMBING SOLUTIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $19,880 | FY2016 |
| VA24415C0506 | WHEELING MECHANICAL INC | 244-NETWORK CONTRACT OFFICE 4 | $9,800 | FY2015 |
| VA24415P6729 | HANRAHAN , LYNN | 244-NETWORK CONTRACT OFFICE 4 | $16,383 | FY2015 |
| VA24415F4693 | SAFE CHECK EAST, INC. | 244-NETWORK CONTRACT OFFICE 4 | $13,661 | FY2015 |
| VA24415P2871 | FIRST PLUMBING SOLUTIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $14,925 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P2390_3600_-NONE-_-NONE- · retrieved 2026-09-26.